Details

InvoiceHeader
Date
6/01/2021 12:00:00 AM
No
28025
Name
Hotel Sigiriya
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 31,050.00 1,959.12 277.23 15,000.00 13,813.65 Details | Delete
HCL-LP 9 200.00000 16,524.00 1,042.59 147.54 7,600.00 7,733.87 Details | Delete
90% Tablet 10.00000 14,580.00 919.94 130.18 4,200.00 9,329.88 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,188.00 74.96 10.61 450.00 652.43 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,188.00 74.96 10.61 600.00 502.43 Details | Delete
Total 64,530.00 4,071.57 576.17 27,850.00 32,032.26
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Payments

Date No Invoice Amount Comments
10/02/2021 N/A 28025 64530.00
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